In Financial Consolidation & Close Cloud Service (FCCS), Override Amount Is Not Applied After Consolidate And Translate Rules Are Run
(Doc ID 2630665.1)
Last updated on MAY 14, 2021
Applies to:Oracle Financial Consolidation and Close Cloud Service - Version 19.12.73 and later
Information in this document applies to any platform.
Override amounts need to be applied in multiple locations within the hierarchy to account for different areas at which data can be entered (Managed Data, Journal Input, etc.). If this is not done, the override amount is not always applied as expected. Is this by design, or can an override amount for one Data Source member be automatically apply to others?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document